Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Education, Vashon Scholarship Foundation, "PO Box 1413 Vashon WA 98070", $200.00, None|”
Siviq Scores
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Balance Sheet
Assets
Flat$10,314
Flat from 2022
Net Assets
Up$8,416
Up $351 (+4.4%) from 2022
Liabilities
Down$1,898
Down $351 (-16%) from 2022
Revenue And Expenses
Revenue
Down$51,638
Down $1 (-0.0%) from 2022
Expenses
Down$80,661
Down $783 (-1.0%) from 2022
Net Income
Up-$29,023
Up $782 (+2.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Nov 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,140
Mission and Program Overview
Mission
Community theater productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Winghaven Park production | $0 | $66,557 |
| 2021 Gala | $0 | $1,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Stephenson | Artistic Director | - | $1,350 | - | $1,350 |
| Gaye Detzer | President | - | $0 | - | - |
| Eva Tobie | Vice President | - | $0 | - | - |
| Jon Flora | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Drama Dock
- EIN
- 91-0979775
- In Care Of
- % Gaye Detzer
- Address
- PO BOX 294, VASHON, WA 98070-0294
Signing Officer
- Name
- Jon Flora
- Title
- Treasurer
- Signed
- 2022-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JB Enterprise
- Address
- 8516 SW 152nd Ln, Vashon, WA 98070
- Preparer
- Janis McWhirter
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Equipment rental, $3042.00| fees, $326.00| Production supplies, $5100.00| travel expense, $3240.00| grant writing, $1200.00| marketing, $1560.00| bookkeeping, $1266.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $240, $40|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $731, $1898|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Education, Vashon Scholarship Foundation, "PO Box 1413 Vashon WA 98070", $200.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Equipment rental, $3042.00| fees, $326.00| Production supplies, $5100.00| travel expense, $3240.00| grant writing, $1200.00| marketing, $1560.00| bookkeeping, $1266.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $240, $40| |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janis McWhirter |
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| ReturnHeader/ReturnTs | 0 | 2022-11-17T01:48:37-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,314
- Liabilities
- $1,898
- Net assets
- $8,416
- Revenue
- $51,638
- Expenses
- $80,661
- Net income
- -$29,023